| Miscellaneous Information / Notes |
| MASTER 22041235 REV AS PER PLANS |
| |
| |
| 6/16/23 REVIEWS COMPLETE, PLANS RELEASED. LEM |
| 6/2/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 5/25/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 5/15/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 5/15/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 4/17/23 SIGNATURE REVIEW DENIED. THE DIGITALLY |
| SIGNED/SEALED PAPER PLAN SUBMITTALS DO NOT HAVE |
| 3RD PARTY VERIFIABLE SIGNATURES FROM THE SIGNING |
| PROFESSIONAL ENGINEER.THESE PLAN SHEETS HAVE |
| ALREADY BEEN UPLOADED INTO THE PROJECT DOX DIGITAL |
| PORTAL.PV |
| 4/14/23 PLANS UPLOADED, NEW NO VERSIONING, ONLY 5 |
| SHEETS SUBMITTED, INCOMING COMPLETE. LEM |
| 4/14/23 PAPER TO DIGITAL. THE FOLLOWING DOCS HAVE |
| BEEN UPLOADED INTO PROJECTDOX; REVISION PLAN |
| REVIEW REQUEST FORM,OWNER/BUILDER DISCLOSURE & |
| DRAWINGS. TASK LIST COMPLETE. PAPER ROUTED TO |
| S1.JW |
| 04/12/2023 ROUTED TO INCOMING JO |
| 4/12/23 OWNER CAME IN TO DECREASE THE VALUE FROM |
| 30,000 TO 22,000 NO DRIVEWAY WORK. LEM |
| 4/11/23 REVISION SUBMITTAL ROUTED TO JM DESK. |
| EMAILED OWNER. DRIVEWAY SCOPE OF WORK NEEDS TO BE |
| SPLIT ONTO NEW PERMIT. JM |
